Purchase order 4XP105328
Submitted units
8,789
15 lines
Accepted units
8,728
Acknowledged Apr 5
Shipped units
8,298
1 shipment, 5,044 units on ASN
Received units
8,298
Matches shipped
Acceptance
99%
Accepted over submitted
Fill rate
94%
Received over submitted
Submitted value
$1.4M
$162.05 per unit
Received value
$1.3M
$80K not yet received
This PO is clean. Acknowledged Apr 5, 7:07 PM inside the 24 hour window, 99% of submitted units accepted, 8,298 units received against 8,298 shipped and a fill rate of 94%. 1 chargeback totalling $767 sit against it, of which $617 has been recovered.
Timeline6 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| Apr 4, 2026 | Purchase order issued by Amazon | 15 lines, 8,789 units, $1,424,294 at $162.05 per unit. Ship window Apr 11 to Apr 25, Collect freight to BNA2. |
| Apr 5, 7:07 PM | Acknowledgement submitted | 8,728 of 8,789 units accepted (99%), $1,414,409 accepted value. SLA met. |
| Apr 6, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 25, 2026 | Shipment FBA17531472 despatched | 5,044 units, 751 cartons on 3 pallets via Estes Express (EXLA). ARN ARN9139024. ASN sent May 24, 6:50 PM, accurate. |
| May 31, 2026 | Shipment FBA17531472 delivered to BNA2 | Delivery window was May 28 to Jun 2. OTIF met. Status closed. |
| Jul 23, 2026 | Chargeback CB-40122 issued | Transport non-compliance, $767 deducted. Root cause: Late arrival at dock. Dispute deadline Aug 22, status recovered. |
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
| Shipment | Carrier | SCAC | ARN | Shipped | Delivery window | Delivered | Cartons | Pallets | Units | ASN sent | ASN | OTIF | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FBA17531472 | Estes Express | EXLA | ARN9139024 | May 25 | May 28 to Jun 2 | May 31 | 751 | 3 | 5,044 | May 24, 6:50 PM | OK | Met | CLOSED |
| Total | 1 shipment | - | - | - | - | - | 751 | 3 | 5,044 | - | - | - | - |
Chargebacks against this PO$767 issued, $617 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40122 | Transport non-compliance | $767 | Jul 23 | Aug 22 | - | Late arrival at dock | RECOVERED | $617 |
Claims against this PO0 shortage claims, 2 price claims · shortage and price variance filings
| Id | Kind | Units / ASIN | Claimed / variance | Submitted | Deadline | Status | Recovered |
|---|---|---|---|---|---|---|---|
| PX-31274 | Price variance | B0RSR3WTTT1,564 units | $39,366($299.35 vs $274.18) | not submitted | - | IDENTIFIED | - |
| PX-31306 | Price variance | B09D6QHFFF1,220 units | $49,825($255.47 vs $214.63) | May 6 | - | PAID | $44,575 |
Financial summaryVendor Central payments
- Submitted value
- $1,424,294
- Accepted value
- $1,414,409
- Received value
- $1,344,726
- Short value (submitted less received)
- $79,569
- Chargebacks issued
- -$767
- Chargebacks recovered
- $617
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $89,191
- Net position on this PO
- $1,389,151
Net position is the received value Amazon has agreed to pay, less unrecovered chargebacks, plus what has come back on shortage and price claims. It is cash realised to date, not the $1,424,294 the PO was written for.
Other POs for Bell10 most recent, newest first · getPurchaseOrders filtered to BELLH
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 8RK116650 | Aug 17 | Aug 24 to Sep 7 | ONT8 | PARTIALLY SHIPPED | 240 | 200 | 83% | $35K |
| 2WQ107067 | Aug 10 | Aug 17 to Aug 31 | MCO1 | PARTIALLY SHIPPED | 5,727 | 3,631 | 63% | $652K |
| 8RK114800 | Aug 3 | Aug 10 to Aug 24 | STL8 | PARTIALLY SHIPPED | 6,978 | 5,205 | 75% | $722K |
| 4XP101628 | Aug 2 | Aug 9 to Aug 23 | PHX3 | PARTIALLY SHIPPED | 8,074 | 7,014 | 87% | $1.2M |
| 2WQ114097 | Jul 28 | Aug 4 to Aug 18 | MDW2 | PARTIALLY SHIPPED | 1,669 | 1,454 | 87% | $436K |
| 9MB105291 | Jul 26 | Aug 2 to Aug 16 | ONT8 | PARTIALLY SHIPPED | 6,212 | 4,933 | 79% | $1.9M |
| 9MB106216 | Jul 24 | Jul 31 to Aug 14 | STL8 | PARTIALLY SHIPPED | 3,884 | 3,700 | 95% | $150K |
| 9MB114726 | Jul 15 | Jul 22 to Aug 5 | STL8 | PARTIALLY SHIPPED | 2,845 | 2,475 | 87% | $889K |
| 2WQ109287 | Jul 11 | Jul 18 to Aug 1 | DFW6 | PARTIALLY SHIPPED | 7,652 | 7,093 | 93% | $97K |
| 8RK105920 | Jul 9 | Jul 16 to Jul 30 | PHX3 | PARTIALLY SHIPPED | 9,493 | 8,832 | 93% | $1.8M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 4XP105328. The acknowledgement row in the timeline is written by submitAcknowledgement, which is the call that has to land inside 24 hours of the PO appearing. Every shipment row comes from submitShipmentConfirmations, with the ASN and carton content that Amazon later scores for accuracy and timeliness. The chargebacks are read off the Vendor Central chargeback screen and the money movement off Vendor Central payments: neither has a public API, so both arrive as scheduled report downloads rather than live calls, which is why a deduction can show up here days after Amazon applied it. Roll this PO up through Bell or across the network on Purchase Orders.